Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,042 | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:42 PM. |